Most Awaited Amendment Form GST PMT 09 with Ranjan Pathak

Nowadays, Taxpayers pay amount using challan and the paid amount gets credited in the particular head in the Electronic Cash ledger and the same can be utilized in settling liabilities of that head only.

Sometimes, by mistake, the taxpayer pays the amount under the wrong head and it cannot be used to discharge the liabilities which may be due in another head.

Option for Refund:- In such cases taxpayers can claim the refund of the amount which may have been deposited under wrong head in GST by filing a refund application in FORM RFD-01 under the category “Excess balance in electronic cash ledger”. But it is easy in talking not so easy to get sometimes it is difficult due to blockage of credit.

Amendment:- Form GST PMT-09 is made available on GST portal. A taxpayer can file GST PMT 09 for transfer of any amount of tax, interest, penalty, fee or others available under one (major or minor) head to another (major or minor) head in the Electronic Cash Ledger.

Form GST PMT 09 provides flexibility to taxpayers to make multiple transfers from more than one Major/Minor head to another Major/Minor head if the amount is available in the Electronic Cash Ledger.

After Form GST PMT-09 is filed: • ARN is generated on successful filing of Form GST PMT-09. • Electronic Cash ledger will get updated after successful filing of Form GST PMT-09. • Filed form GST PMT-09 will be available for view/download in PDF format.

Garanti Bank

4796824372433055

Account number / IBAN

Antoian Kordiyal

Account name

TGBATRISXXX

Routing code

United States

Country

Note:

In order to confirm the bank transfer, you will need to upload a receipt or take a screenshot of your transfer within 1 day from your payment date. If a bank transfer is made but no receipt is uploaded within this period, your order will be cancelled. We will verify and confirm your receipt within 3 working days from the date you upload it.

Garanti Bank

4796824372433055

Account number / IBAN

Antoian Kordiyal

Account name

TGBATRISXXX

Routing code

United States

Country

Note:

In order to confirm the bank transfer, you will need to upload a receipt or take a screenshot of your transfer within 1 day from your payment date. If a bank transfer is made but no receipt is uploaded within this period, your order will be cancelled. We will verify and confirm your receipt within 3 working days from the date you upload it.